Manager, Finance Business Partner

Mastercard

8 - 10 years

18 - 22 Lacs

gurugram

Posted:1 week ago| Platform:

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Skills Required

finance financial analysis oracle forecasting financial systems information security business development accounting business intelligence budgeting strategic planning relationship management digital payments legal financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Title and Summary

Manager, Finance Business PartnerManager, Finance Business Partner, APAC Services FinanceReports to: Director Finance Business Partner, APAC Services Finance Overview: The FBP function manages all aspects of management reporting encompassing budgeting and forecasting, strategic planning, resolution of bad debt/write-off, SFDC opportunity review and assisting stakeholders on finance related ad-hoc queries for Asia Pacific region & markets under it
This position is responsible for supporting Director, Regional Services FBP across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements
Key stakeholders for this role are:o Region: Business & Product Leads, Business Development, Product & Delivery teams; Regional and divisional Finance teams along with co-ordination with controllership, tax and legal teamso Global: Global Services Finance along with co-ordination with Worldwide Finance Controllership, Billing Services, GBSC etc
Role: Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives
Collaborate with stakeholders from different functions and geographies for various deliverables and analysis
Implement and maintain processes to ensure effective and timely generation of regional revenue forecasts and budgets
Support the development of the business plans and work to develop the annual plan and budget process
Also be responsible for incorporating accurate data upload into Hyperion budgeting and forecasting tool as well as for the compilation, timely completion and submission of the Preliminary Budget Review Template and CEO Review Template to APEMEA
Generate pertinent performance information and analysis on key business drivers of revenue, expense etc
Identify and communicate risks and opportunities
Respond promptly to ad-hoc requests for information and analysis
Develops and/or continues improve in-region and corporate financial analysis and reporting
All About You: Bachelor''s degree in accounting or MBA (CA/CPA/MBA Finance), Finance or analysis with advanced knowledge and experience with all phases of financial planning and management
8-10 years of relevant work experience
Good knowledge of Business Intelligence tools and experience with financial systems/applications (eg Hyperion and Oracle)
Strong analytical and proven problem-solving skills
Self-motivated with a proven track record of delivering success while operating in a team environment
Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
Ability to manage multiple activities of different nature in a condensed timeframe and dealing with senior stakeholders
Core Competencies and Skills: Excellent communication and presentation skills
Broad understanding of different areas of Finance
Good understanding of reporting, forecasting and budgeting techniques
Strong strategic thinking and business understanding
Strong relationship management and networking skills

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